Financial Statements · Financial Reporting
POLEMART OÜ
Official identifier 11242545Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,770 |
| Balance sheet | Cash and cash equivalents | 31,770 |
| Balance sheet | Current assets | 51,420 |
| Balance sheet | Current liabilities | 11,297 |
| Balance sheet | Equity | 41,473 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,350 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -900 |
| Income statement scheme 1 | Labour costs | -25,175 |
| Income statement scheme 1 | Revenue | 176,195 |
| Income statement scheme 1 | Annual period profit / loss | 6,574 |
| Income statement scheme 1 | Operating profit (loss) | 6,574 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,574 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,087 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,087 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,175 |
Linked company
Company: POLEMART OÜ